Managing your Mobilexpense cards, directly in Declaree

We've been working on bringing more of your financial workflows into one place, and card management is a big part of that.

For teams using Mobilexpense cards, we understand that expenses live in Declaree, so why should card controls live somewhere else?

That's why we've made it possible to handle your day-to-day Mobilexpense card management directly in Declaree. The controls you reach for most often are now where your expense data already is.

What you can do from Declaree

• Card overview
  See all Mobilexpense cards linked to your organisation, with status, spend, and limits at a glance.
  
  
• Issue & approve
  Issue cards for employees, or approve and reject card requests, no platform switch needed.
  
  
• Limit controls
  Adjust monthly or per-transaction spending limits in seconds.
  
  
• Freeze & unfreeze
  React quickly when you need to pause a card, without leaving your workflow.
  
  
• Still need advanced settings?
  More complex configurations remain available in Pliant.

Expense management works best when it's connected to how money is being spent in real time. Card controls in Declaree are a step toward that; giving admins and finance teams fewer places to look and faster ways to act.

We'll keep building on this. More ways to manage, track, and control spend, all from the same place your team already works.